Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $16.72M. Running result $16.72M. Enterprise Revenue: $14.33M. Retail Revenue: $2.4M.
- Cost of revenue: −$10.92M. Running result $5.8M.
- Gross profit: $5.8M. Running result $5.8M.
- Operations: −$1.42M. Running result $4.38M.
- Research and development: −$552.96K. Running result $3.83M.
- Sales and marketing: −$790.01K. Running result $3.04M.
- General and administrative: −$10.8M. Running result −$7.76M.
- Depreciation and amortization: −$75.32K. Running result −$7.83M.
- Operating income: −$7.83M. Running result −$7.83M.
- Other income: $50.59K. Running result −$7.78M.
- Pre-tax loss: −$7.78M. Running result −$7.78M.
- Income tax benefit: $0. Running result −$7.78M.
- Net loss: −$7.78M. Running result −$7.78M.